PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRYCER, LLC |
PAYMENT REQUEST | PRM 8300 22101902399 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8300 22100700640 | n/a | Data Preparation and Processing Services | 111 | 10/21/2022 | Paid | $8,063.10 |
DO 8300 22100700640 | n/a | Data Preparation and Processing Services | 121 | 10/21/2022 | Paid | $7,956.00 |
DO 8300 22100700640 | n/a | Data Preparation and Processing Services | 131 | 10/21/2022 | Paid | $9,271.80 |